PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 20110603521 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 9300 20092902615 | n/a | R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit | 111 | 11/10/2020 | Paid | $2,148.00 |
PO 9300 20092902615 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 11/10/2020 | Paid | $0.39 |